मस्टर रोल संख्या : 10443	तारीख से : 06/03/2021    तारीख को : 12/03/2021	Sanction No. : GYBVCXZQ    Sanction Date : 10/04/2017
कार्य-संहित : 3407009005/IF/7080901130659	कार्य का नाम : Surendra Yadav ke pond nirman (3407009005/IF/7080901130659)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Suresh Singh(Self) JH-07-009-003-117/948 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL160915 Credited 03/04/2021   2 Nirajan Singh(Self) JH-07-009-003-117/945 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407009WL160915 Credited 31/03/2021   3 Anita Kumari(Self) JH-07-009-003-117/943 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL160915 Credited 31/03/2021   4 Dewanti Kumari(Self) JH-07-009-003-117/944 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL160915 Credited 31/03/2021   5 Kisamati Kumari(Self) JH-07-009-003-117/942 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL160915 Credited 31/03/2021   6 Jitendra Singh(Self) JH-07-009-003-117/941 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL160915 Credited 31/03/2021   7 Moharmanti Kumari(Self) JH-07-009-003-117/946 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL160915 Credited 31/03/2021   8 Vijay Singh(Self) JH-07-009-003-117/949 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL160915 Credited 31/03/2021   9 Umesh Singh(Self) JH-07-009-003-117/947 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL160915 Credited 31/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54